XML 46 R53.htm IDEA: XBRL DOCUMENT

Income Taxes - Additional Information (Detail)	3 Months Ended	9 Months Ended
Income Taxes - Additional Information (Detail)	Sep. 28, 2012	Sep. 28, 2012
Income Taxes [Line Items]
Effective tax rate on income from operations	21.50%	15.70%
CANADA
Income Taxes [Line Items]
Statutory tax rate		25.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details